AH ANNUAL REPORT 2018

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15. PROPERTY, PLANT AND EQUIPMENT 15.1 Property, Plant and Equipment - 2017/18 Valuation/ Gross Cost at 1 April 2017 - Brought Forward Land Buildings Excluding Dwellings Dwellings Assets Under Construction Plant and Machinery Information Technology Furniture and Fittings £000 £000 £000 £000 £000 £000 £000 £000 4,131 180,522 148 1,930 29,075 9,746 3,869 229,421 Additions - 1,222 - 10,543 1,880 176 - 13,821 Impairments (847) (22,479) - (140) - - - (23,466) Total Reversals of impairments 67 40 - - - - - 107 Revaluations 633 (1,469) 1 - - - - (835) Reclassifications 45 - (45) - - - - - Transfers to/ from Assets Held for Sale Disposals/ Derecognition Valuation/ Gross Cost at 31 March 2018 Accumulated Depreciation at 1 April 2017 - Brought Forward Provided During the Year - - - - (319) - - (319) - (2,958) - - (938) (905) - (4,801) 4,029 154,878 104 12,333 29,698 9,017 3,869 213,928 - 5,623 - - 12,426 2,690 450 21,189 - 2,197 4 - 2,742 1,081 361 6,385 Revaluations - (2,049) (4) - - - - (2,053) Transfers to/ from Assets Held for Sale Disposals/ Derecognition Accumulated Depreciation at 31 March 2018 Net Book Value at 31 March 2018 Net Book Value at 1 April 2017 - - - - (319) - - (319) - (2,958) - - (938) (905) - (4,801) - 2,813 - - 13,911 2,866 811 20,401 4,029 152,065 104 12,333 15,787 6,151 3,058 193,527 4,131 174,899 148 1,930 16,649 7,056 3,419 208,232 Alder Hey Children’s NHS Foundation Trust 180 Annual Report & Accounts 2017/18
15.2 Property, Plant and Equipment - 2016/17 Valuation/ Gross Cost at 1 April 2016 - Brought Forward Land Buildings Excluding Dwellings Dwellings Assets Under Construction Plant and Machinery Information Technology Furniture and Fittings £000 £000 £000 £000 £000 £000 £000 £000 4,131 224,427 152 1,943 27,261 9,623 3,767 271,304 Total Additions - 2,296 - 1,121 2,332 326 102 6,177 Impairments - (2,239) - - - - - (2,239) Revaluations - 4,641 3 - - - - 4,644 Reclassifications - (48,437) (7) (1,134) - 1,134 - (48,444) Transfers to/ from Assets Held for Sale Disposals/ Derecognition Valuation/ Gross Cost at 31 March 2017 Accumulated Depreciation at 1 April 2016 - Brought Forward Provided During the Year - - - - (179) - - (179) - (166) - - (339) (1,337) - (1,842) 4,131 180,522 148 1,930 29,075 9,746 3,869 229,421 - 52,050 3 - 10,369 3,232 100 65,754 - 2,176 4 - 2,527 795 350 5,852 Reclassifications - (48,437) (7) - - - - (48,444) Transfers to/ from Assets Held for Sale Disposals/ Derecognition Accumulated Depreciation at 31 March 2017 Net Book Value at 31 March 2017 Net Book Value at 1 April 2016 - - - - (166) - - (166) - (166) - - (304) (1,337) - (1,807) - 5,623 - - 12,426 2,690 450 21,189 4,131 174,899 148 1,930 16,649 7,056 3,419 208,232 4,131 172,377 149 1,943 16,892 6,391 3,667 205,550 Alder Hey Children’s NHS Foundation Trust 181 Annual Report & Accounts 2017/18
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A E H E LD Y R ANNUAL REPORT & ACCO
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©2018 Alder Hey Children’s NHS F
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A MESSAGE FROM OUR CHAIR AND CHIEF
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PERFORMANCE REPORT OVERVIEW The fol
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Teenage Cancer Trust Honorary Patro
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OUR CQC RATINGS The Trust’s curre
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• Applied clinical research perfo
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The Trust’s performance against n
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‘Alder Play’ A new approach to
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KEY RISKS TO DELIVERY IN 2017/18 Th
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Regulatory Ratings NHS Improvement
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Expenditure Operating expenses tota
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ALDER HEY USES MRI/ CT DATA TO CREA
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Louise Shepherd CBE - Chief Executi
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Mags Barnaby - Interim Chief Operat
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NHS IMPROVEMENT’S WELL LED FRAMEW
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Clinical Educators The Trust has ag
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All complainants are offered the op
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have resulted in Memoranda of Under
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The Community Cluster Developed wit
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Alder Hey’s collaborative campaig
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accordance with Non-Executive remun
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(R) Indicates that the individual i
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SALARY AND PENSION ENTITLEMENTS OF
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STAFF REPORT Analysis of Trust staf
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approach to internal materials and
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EXIT PACKAGES 2016/17 Exit Package
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As in 2016, we surveyed all staff i
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NHS FOUNDATION TRUST CODE OF GOVERN
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Governor Constituency Class Term of
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Throughout our membership activitie
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Attendance at Board of Directors an
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External Audit In April 2017 new re
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Segmentation Alder Hey has been pla
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STATEMENT OF THE CHIEF EXECUTIVE’
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During the year the Trust sustained
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The Divisions report against CQC Fu
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organisation’s ability to continu
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Nursing, Deputy Director of Nursing
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THE YOUNG PEOPLE’S CANCER UNIT RE
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PART 2: PRIORITIES FOR IMPROVEMENT
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2.1.2 Quality Improvements in 2017/
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National Confidential Enquiries Par
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2.2.4 Actions arising from Local Cl
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Local Audit Retrospective Audit of
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Local Audit How often are high ferr
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Local Audit Emollient and bath pack
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Local Audit Has the introduction of
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The Quality Account deals with rese
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Indicator Indicator Description Tar
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• A Data Quality dashboard is emb
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in improved ward to board reporting
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Clinical Incidents Reported 2013/14
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Reducing Hospital Acquired Infectio
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3.3.2 PRIORITY 2 - Increase Engagem
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Are you: 95 17% 8 1% Parent/Carer P
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• Improved the quality of room bo
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When a child has an asthma attack t
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The awards and review schedule is h
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F. The Alder Play App Aims: • To
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Developing a System of 7 Day Workin
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of staff and governors, assess each
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• Working with external organisat
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the Tate Exchange programme during
Page 130 and 131: experience. Medication errors are t
Page 132 and 133: • To complete and roll out the ne
Page 134 and 135: 3.3.8 Peri-operative Care The focus
Page 136 and 137: 3.3.9 Best in Operative Care The Be
Page 138 and 139: Improvements: • Increased the Bla
Page 140 and 141: and continues to work towards findi
Page 142 and 143: In November 2017, the National Qual
Page 144 and 145: 3.3.14 Management of Complaints and
Page 146 and 147: Target or Indicator (per 2013/14 Ri
Page 148 and 149: I would recommend the Trust’s app
Page 150 and 151: Commentary from Clinical Commission
Page 152 and 153: STATEMENT OF DIRECTORS’ RESPONSIB
Page 154 and 155: • feedback from local Healthwatch
Page 156 and 157: AN EVENING CELEBRATING THE PASSION,
Page 158 and 159: STATEMENT OF COMPREHENSIVE INCOME N
Page 160 and 161: STATEMENT OF CHANGES IN EQUITY FOR
Page 162 and 163: NOTES TO THE ACCOUNTS 1. ACCOUNTING
Page 164 and 165: 1.6 Expenditure on Other Goods and
Page 166 and 167: of Financial Position’ by the tru
Page 168 and 169: through the expected life of the fi
Page 170 and 171: Exchange gains or losses on monetar
Page 172 and 173: 3.3 Overseas Visitors (Relating to
Page 174 and 175: 5.1 Operating Expenses 2017/18 £00
Page 176 and 177: 7.1 Retirements Due to Ill-Health D
Page 178 and 179: 11. FINANCE EXPENDITURE Finance exp
Page 182 and 183: 15.3 Property, Plant and Equipment
Page 184 and 185: 20. TRADE RECEIVABLES AND OTHER REC
Page 186 and 187: 24. OTHER LIABILITIES 26. FINANCE L
Page 188 and 189: 30. OTHER FINANCIAL COMMITMENTS The
Page 190 and 191: 32.2 Carrying Values of Financial A
Page 192 and 193: 32.5 Maturity of Financial Liabilit
Page 194 and 195: 34. RELATED PARTIES (CONT’D) In a
Page 196 and 197: KEY AUDIT MATTERS Key audit matters
Page 198 and 199: AN OVERVIEW OF THE SCOPE OF OUR AUD
Page 200 and 201: “A matter is significant if, in t
Page 202: Alder Hey received visits from both
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AH ANNUAL REPORT 2018

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